Pre-Primary for TENNESSEE BANKERS ASSN PAC submitted on 07/26/2018
Beginning Balance
$136,516.10
Receipts
Monetary Contributions, Unitemized
$2,740.98
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANNESS
, NANCY
123 CHEEKWOOD TERRACE NASHVILLE , TN 37205 CHIEF ADVOCACY OFFICER ASCENSION SAINT THOMAS |
02/13/2014 | $250.00 | |
|
BLANKENSHIP
, JEFFREY
959 GRAYSON LANE JACKSON , TN 38305 CFO WEST TN HEALTHCARE |
03/24/2014 | $250.00 | |
|
BROWN
, PHYLLIS
740 JOYCE AVENUE LEWISBURG , TN 37091 CEO MARSHALL MEDICAL CENTER |
03/18/2014 | $167.66 | |
|
CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE
103 CONTINENTAL PLACE, SUITE 200 BRENTWOOD , TN 37027 |
P | 02/13/2014 | $3,097.25 |
|
CLIMER
, REBECCA
1635 S. OBSERVATORY DR. NASHVILLE , TN 37215 CHIEF COMMUNICATION OFC ST. THOMAS HOSPITAL |
02/26/2014 | $389.00 | |
|
COLLINS
, RONALD
2604 KELLER BEND ROAD KNOXVILLE , TN 37922 VP UT MEDICAL CENTER SUPPLY CHAIN |
03/24/2014 | $250.00 | |
|
DAVIS
, RANDALL
211 BONNALYNN DR. HERMITAGE , TN 37172 PRESIDENT & CEO NORTHCREST MEDICAL CENTER |
02/10/2014 | $250.00 | |
|
GOODWIN
, KEITH
500 ENGLISH VILLAGE WAY KNOXVILLE , TN 37919 PRESIDENT & CEO EAST TENN CHILDREN'S HOSPITAL |
01/23/2014 | $1,000.00 | |
|
GRIFFIN
, ANN
8949 WESLEY PLACE DR KNOXVILLE , TN 37922 RN U.T. MEDICAL CENTER |
03/11/2014 | $200.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 02/05/2014 | $1,000.00 |
|
JONES
, KYLE
1605 HATCHET HOLLOW RD LEWISBURG , TN 37047 CFO MARSHALL MEDICAL CTR |
03/18/2014 | $167.00 | |
|
KIRBY
, RUBY
56 STORNAWAY DRIVE JACKSON , TN 38305 ADMINISTRATOR & CEO WEST TENN HEALTHCARE |
03/24/2014 | $250.00 | |
|
LAKESIDE BEHAVIORAL HEALTH SYSTEM, LLC
2911 BRUNSWICK ROAD MEMPHIS , TN 38133 |
03/18/2014 | $1,155.00 | |
|
LEVEY
, TERESA
1908 WALNUT COVE RD KNOXVILLE , TN 37932 SVP-CAO UNIVERSITY HEALTH SYSTEMS |
03/31/2014 | $150.00 | |
|
LEWIS
, NICHOLAS
P.O. BOX 1553 SAVANNAH , TN 38372 HARDIN MEDICAL CENTER CEO |
01/31/2014 | $500.00 | |
|
MARTIN
, KAREN
2780 MOORESVILLE HWY LEWISBURG , TN 37091 CNO & RISK MANAGER MARSHALL MEDICAL CTR |
03/18/2014 | $166.67 | |
|
OVERLOCK
, MARC
533 LANDAU NASHVILLE , TN 37209 DIRECTOR, BUS \& INSTITUTIONAL DEV. NASHVILLE GENERAL HOSPITAL |
02/06/2014 | $250.00 | |
|
REINER
, RICHARD
2711 ORCHARD DRIVE APOPKA , FL 32712 PRESIDENT & CEO ADVENTIST HEALTH SYSTEMS |
02/18/2014 | $250.00 | |
|
ROSS
, STEVEN
3540 NAVIGATOR PT. KNOXVILLE , TN 37922 SVP STRATEGIC DEVELOPMENT UNIVERSITY HEALTH SYSTEMS |
03/18/2014 | $500.00 | |
|
SCRUGGS
, SHERRY
356 OLD TRENT EATON RD. TRENTON , TN 38382 ADMINISTRATOR MILAN GENERAL HOSPITAL |
03/31/2014 | $263.00 | |
|
SIM
, CAROL
P.O. BOX 973 EAST DENNIS , MA 02641 CEO SISKIN HOSPITAL FOR PHYSICAL REHAB |
01/21/2014 | $250.00 | |
|
STUBBLEFIELD
, TED
111 5TH AVE., WEST SPRINGFIELD , TN 37172 OWNER TED STUBBLEFIELD INS AGENCY |
03/06/2014 | $350.00 | |
|
SWIFT
, NICK
2035 MORGANS WAY GALLATIN , TN 37066 CFO MAURY REGIONAL MEDICAL CENTER |
02/18/2014 | $500.00 | |
|
TARDY
, WARREN
1934 OLD HICKORY BLVD. BRENTWOOD , TN 37027 VP, GOVERNMENT RELATIONS PUBLIC POLICY MGMT GROUP |
02/13/2014 | $300.00 | |
|
THOMAS
, GARY
1873 PINE RIDGE RD SEYMOUR , TN 37865 VP COMPLIANCE & ADMINISTRATION UNIVERSITY HEALTH SYSTEMS |
03/31/2014 | $125.00 | |
|
UTLEY
, KAREN
400 KINNER ROAD GADSDEN , TN 38337 CHIEF PATIENT EXPERIENCE OFFICER WEST TENN HEALTHCARE |
02/13/2014 | $250.00 | |
|
WOLFORD
, DENNIS
567 FAIRWAY DRIVE LAYFAYETTE , TN 37083 ADMINISTRATOR MACON CO. GENERAL HOSPITAL |
01/23/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,113.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,113.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUREAU OF ETHICS & CAMP | $100.00 |
| CASH MGR | $64.11 |
| FED EX | $22.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
J&J PRINTERS
2529 CRUZEN STREET NASHVILLE , TN 37211 |
PRINTING | 02/20/2014 | $392.21 | ||||
|
TRUIST
201 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 02/28/2014 | $154.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,500.00
Ending Balance
ENDING BALANCE
$118,130.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00